DPR STRUCTURE FOR COMMON INFRASTRUCTURE

(TO BE FILLED IN BY THE BENEFICIARY ALONG WITH THE EXCEL INPUT SHEET)

GENERAL INFORMATION – BACKGROUND

 Name of the applicant/agency (beneficiary) with complete address and contact details
 Type of Entity
 Line of Business/ Industry of the Entity
 Goals & Objectives
 Relevant Legal Information based on the form of the Entity- Bylaws, Board Members,
Institutional Background,
 Details of Project Consultant

PROFILE OF EXISTING BUSINESS OPERATIONS

 Domain of Operation and its details

 Name & Location of the project
 Location Advantage
 Background of Current Business, Business Model
 Experience in implementation and operation of such Projects
 Total years of experience producing/manufacturing/trading the product, is it related to
food processing industry? If yes, explain?
 Process description including the list of activities performed for value addition, if
applicable
 Installed Capacity
 Details about the volumes
 SWOT Analysis (Strength, Weakness, Opportunities & Threats),
 Risk Analysis (Financial Risk, Trade Risk, Management Risk & Production Risk) of current
business operation
 Linkages for existing and proposed business
FINANCIAL BACKGROUND
 Financial Performance of the entity
 Total Units Manufactured, Total Units Sold, Net Profit Generated in case of
manufacturing/trading unit.
 Profitability Ratios, Working Capital Ratios, Leverage Ratios, Year-over-Year growth
PROPOSED BUSINESS PLAN
 Rationale
o Need for the proposed business project? Criticality to the value chain of the
major products in the region.
o Operational Area of the Proposed Project
 o List of processes, activities to be done under the common infrastructure site
o Whether new project or expansion/upgradation of an existing project. Please
give details.
o Proposed capacity of the Utility/Cold Storage/Warehouse etc. in MTs
o Current status of private investment in the required infrastructure
 Benefits to the general community
o Benefit expected to accrue to the farmers and Industry at large
o Socio economic benefits (employment generation, upliftment of the
growers/farmers) - Please quantify
o Target beneficiaries/users and what benefit they will be accruing? Please
quantify
o Proposed Employment Generation prospects
o Critical issues for the success of the project
 Revenue Model - Proposed Mode of Operation
o In case of leasing/renting, what type of revenue model. Revenue from
 Entire or Partial facility (on rentals? Monthly Rent?)
 Processing Plant or some machinery in the common infrastructure to be
leased out?
o Proposed capacity of material handling on hourly basis per day
 Project Implementation
o Actual covered area on the main facility proposed to be built
o Civil Work Details of the proposed project:
 Land Development (Size, Area, Unit Cost, Number of Units, Cost)
 Civil Work (Size, Area, Unit Cost, Number of Units, Total Cost)
 Building (Size, Area, Unit Cost, Number of Units, Total Cost)
o Plant & Machinery including Electricals, Plumbing and Water Supply for the
proposed project (Technical Details, Capacity, Specifications, Unit Cost, Number
of Units, Total Cost)
o Other Fixed Assets (Technical Details, capacity, specifications, Unit Cost, Number
of Units, Total Cost)
o Whether premise self/lease/PPP or otherwise?
o Implementation Schedule of the project
 Viability/Benefits of the Proposed Project/ Business Plan
o Feasibility analysis of project based on technical, economic and financial aspects
o Proposed Technology (sourcing & efficacy of the technology being used),
o Price trend of raw material and output from similar industries for last 3 years
o Production Cost per Unit, Per Unit Profit Estimate, Margins per Unit in case the
common infrastructure is doing processing
 Means of Funding of the total project cost
o Sources of Funding - In case if the applicant is the state govt. agency, whether
the project has been approved/ submitted or under consideration by the
concerned state Govt. Department or any Central Government Scheme for
financial grant? If yes give details.
 o In case of funding from other sources also, please provide the details about the
tie-up made so far with documentary proof.
o Whether any appraisal has been done through financial institution, if yes, please
provide the appraisal Note
 Capability to fulfill Project Requirements
o Total Area of land in possession for the project
o Whether the land on which the project is to be commissioned is free from all
encumbrances and is in the possession of the agency. Please provide documentary
evidence
o Availability of cheap labor, adequate trained manpower, transport and other
logistical facilities available in the local area.
PROPOSED FINANCIAL
 Project Cost Outlay
o Total Cost of the Project
o Total Capital Cost
o Profit and Loss Statements, Profitability Projections for the project for next 3 years
o Working Capital Estimation,
o Balance Sheets
o Cash Flow Projections for next 3 Years
 Profitability Ratios, Working Capital Ratios, Leverage Ratios, Financials Return Ratios -
Break-even point, Internal Rate of Return, Payback Period, Debt Service Coverage Ratio,
Sensitivity Analysis, Year-over-Year growth.
 Key Financial Details
o IRR (Internal Rate of Return)
o NPV (Net Present Value)
o Payback period
o Minimum number of units to be sold to reach break-even point